myGwork - LGBTQ+ Business Community
Financial Analyst, Worldwide Distribution Overhead FP&A
myGwork - LGBTQ+ Business Community, Culver City, California, United States, 90232
Financial Analyst, Worldwide Distribution Overhead FP&A
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Retrieved from the description.
Base pay range: $66,400.00/yr – $83,000.00/yr
This job is with Sony Pictures Entertainment, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
The Overhead FP&A Financial Analyst is a key member of the Worldwide TV Distribution ("WWD") Finance FP&A team, primarily involved in Overhead consolidation and analysis. This role will support Central Overhead consolidation, and drive value by providing global reporting and data analyses.
Responsibilities
Day‑to‑day support of the FP&A team with consolidation and analysis of financial budgets and quarterly forecasts for WWD overhead.
Consolidate and analyze monthly financial operating results and variances to forecast.
Consolidate forecast submissions, review variances, and work with worldwide FP&A teams.
Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams.
Assist with the preparation of quarterly forecast presentations and ad hoc analyses.
Aid in development of global reporting, including dashboards to provide value‑add insights.
Collaborate with global FP&A, IT, and commercial teams to optimize processes.
Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed.
Qualifications
Bachelor's degree with emphasis on quantitative coursework, preferably Business, Finance, or Economics.
At least 1 year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance; accounting knowledge is a plus.
Ability to keep confidentiality and remain impartial.
Proficient with Excel/Sheets and PowerPoint/Slides.
Proactive, self‑starter and independent thinker with strong collaboration skills across teams.
Experience with planning tools (SAP, EPM, iBOP).
Excellent communication and presentation skills, able to explain complex financial data to financial and non‑financial stakeholders.
Strong analytical skills and ability to translate analyses into decisions and actions.
Excellent time management, decision‑making, and interpersonal skills.
Self‑motivated with high standards, attention to detail, and a strong work ethic.
Continually seeks opportunities to improve internal processes.
The anticipated base salary for this position is $66,400–$83,000. This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including qualification, experience, education, certifications, and location.
Sony Pictures Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.
SPE will consider qualified applicants with arrest or conviction records in accordance with applicable law.
To request an accommodation for participation in the hiring process, contact us at SPE_Accommodation_Assistance@spe.sony.com.
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Get AI-powered advice on this job and more exclusive features.
Retrieved from the description.
Base pay range: $66,400.00/yr – $83,000.00/yr
This job is with Sony Pictures Entertainment, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
The Overhead FP&A Financial Analyst is a key member of the Worldwide TV Distribution ("WWD") Finance FP&A team, primarily involved in Overhead consolidation and analysis. This role will support Central Overhead consolidation, and drive value by providing global reporting and data analyses.
Responsibilities
Day‑to‑day support of the FP&A team with consolidation and analysis of financial budgets and quarterly forecasts for WWD overhead.
Consolidate and analyze monthly financial operating results and variances to forecast.
Consolidate forecast submissions, review variances, and work with worldwide FP&A teams.
Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams.
Assist with the preparation of quarterly forecast presentations and ad hoc analyses.
Aid in development of global reporting, including dashboards to provide value‑add insights.
Collaborate with global FP&A, IT, and commercial teams to optimize processes.
Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed.
Qualifications
Bachelor's degree with emphasis on quantitative coursework, preferably Business, Finance, or Economics.
At least 1 year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance; accounting knowledge is a plus.
Ability to keep confidentiality and remain impartial.
Proficient with Excel/Sheets and PowerPoint/Slides.
Proactive, self‑starter and independent thinker with strong collaboration skills across teams.
Experience with planning tools (SAP, EPM, iBOP).
Excellent communication and presentation skills, able to explain complex financial data to financial and non‑financial stakeholders.
Strong analytical skills and ability to translate analyses into decisions and actions.
Excellent time management, decision‑making, and interpersonal skills.
Self‑motivated with high standards, attention to detail, and a strong work ethic.
Continually seeks opportunities to improve internal processes.
The anticipated base salary for this position is $66,400–$83,000. This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including qualification, experience, education, certifications, and location.
Sony Pictures Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.
SPE will consider qualified applicants with arrest or conviction records in accordance with applicable law.
To request an accommodation for participation in the hiring process, contact us at SPE_Accommodation_Assistance@spe.sony.com.
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